Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_220922APB_FTO_91184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jakholi UT-06-003-044-001/27-A
(KURCHOLA) 		3506003000NRG23220920220044916 22/09/2022 DALEB SINGH 3506003WL009776 DALEB SINGH 00112 IBKL0070T32 852 852 Processed 27/09/2022 4994159122 DALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-044-001/28-A
(KURCHOLA) 		3506003000NRG23220920220044917 22/09/2022 randei devi 3506003WL009776 randei devi 00112 IBKL0070T32 852 852 Processed 27/09/2022 4994159186 RAMDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-044-001/67-A
(KURCHOLA) 		3506003000NRG23220920220044919 22/09/2022 PUSHKAR SINGH 3506003WL009776 PUSHKAR SINGH 00112 IBKL0070T32 852 852 Processed 27/09/2022 4994159123 PUSHKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-100-001/130-A
(TAT) 		3506003000NRG23220920220044582 22/09/2022 SAROJ DEVI 3506003WL009720 SAROJ DEVI 00112 IBKL0070T32 2982 2982 Processed 27/09/2022 4994159187 SAROJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-100-001/131-A
(TAT) 		3506003000NRG23220920220044584 22/09/2022 SARITA DEVI 3506003WL009720 SARITA DEVI 00112 IBKL0070T32 2982 2982 Processed 27/09/2022 4994159124 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-100-001/44-A
(TAT) 		3506003000NRG23220920220044585 22/09/2022 KUNWARI DEVI 3506003WL009720 KUNWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 27/09/2022 4994159188 KUNWARDAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-100-001/45-A
(TAT) 		3506003000NRG23220920220044586 22/09/2022 SASHI DEVI 3506003WL009720 SASHI DEVI 00112 IBKL0070T32 2982 2982 Processed 27/09/2022 4994159125 SHASHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14484 14484
8 Jakholi UT-06-003-009-001/28-A
(SEMA) 		3506003000NRG23220920220045102 22/09/2022 SHANTI DEVI 3506003WL009826 SHANTI DEVI 00112 IBKL0070T33 3195 3195 Processed 27/09/2022 4994159126 SHANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-009-001/44-A
(SEMA) 		3506003000NRG23220920220045119 22/09/2022 BANSHI LAL 3506003WL009831 BANSHI LAL 00112 IBKL0070T33 3408 3408 Processed 27/09/2022 4994159185 BANSHILALSONAAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-009-001/44-A
(SEMA) 		3506003000NRG23220920220045118 22/09/2022 DEEPA DEVI 3506003WL009831 DEEPA DEVI 00112 IBKL0070T33 3408 3408 Processed 27/09/2022 4994159129 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-009-001/75-A
(SEMA) 		3506003000NRG23220920220045115 22/09/2022 ANITA DEVI 3506003WL009830 ANITA DEVI 00112 IBKL0070T33 3408 3408 Processed 27/09/2022 4994159130 ANITADEVIWOJAGDISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-009-001/78-A
(SEMA) 		3506003000NRG23220920220045105 22/09/2022 pavitra devi 3506003WL009826 pavitra devi 00112 IBKL0070T33 1491 1491 Processed 27/09/2022 4994159128 PAVITRADEVIWOMAYARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-009-001/79-A
(SEMA) 		3506003000NRG23220920220045116 22/09/2022 NEELAM DEVI 3506003WL009830 NEELAM DEVI 00112 IBKL0070T33 3408 3408 Processed 27/09/2022 4994159127 NEELAMDEVIWORANJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 18318 18318
14 Jakholi UT-06-003-014-001/38-A
(GHANGHAD) 		3506003000NRG23220920220045128 22/09/2022 Mamta devi 3506003WL009832 Mamta devi 00354 PUNB0665900 2982 2982 Processed 27/09/2022 4994159162 MAMTA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 Jakholi UT-06-003-056-001/272-A
(MUSADHUNG) 		3506003000NRG23220920220044572 22/09/2022 RAMESHWARI DEVI 3506003WL009717 RAMESHWARI DEVI 00354 PUNB0693300 2982 2982 Processed 27/09/2022 4994159164 RAMESHWARI DEVI JAKHWAL W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23220920220044577 22/09/2022 ANIL LAL 3506003WL009719 ANIL LAL 00354 PUNB0693300 2982 2982 Processed 27/09/2022 4994159163 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
17 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23220920220044578 22/09/2022 Manju Devi 3506003WL009719 Manju Devi 00354 PUNB0693300 2982 2982 Processed 27/09/2022 4994159165 MANJU WO ANIL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
18 Jakholi UT-06-003-067-001/3-A
(KUMADI) 		3506003000NRG23220920220044646 22/09/2022 Umeed Singh 3506003WL009736 Umeed Singh 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159134 MR UMEDH SINGH RAWAT STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-078-001/102-A
(FALATI) 		3506003000NRG23220920220044575 22/09/2022 MAYA DEVI 3506003WL009719 MAYA DEVI 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159133 MAYA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-078-001/121-A
(FALATI) 		3506003000NRG23220920220044647 22/09/2022 SUNIL LAL 3506003WL009736 SUNIL LAL 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159151 MR SUNIL LAL STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23220920220044648 22/09/2022 beerabal laal 3506003WL009736 beerabal laal 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159173 MR BEERBAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-078-001/15-A
(FALATI) 		3506003000NRG23220920220044650 22/09/2022 Vikram Singh 3506003WL009736 Vikram Singh 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159131 VIKRAM SINGH STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-078-001/70-A
(FALATI) 		3506003000NRG23220920220044657 22/09/2022 GAJPALSINGH 3506003WL009736 GAJPALSINGH 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159137 MR GAJPAL LAL STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-078-001/74-A
(FALATI) 		3506003000NRG23220920220044579 22/09/2022 RAJANI DEVI 3506003WL009719 RAJANI DEVI 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159155 Mrs. SAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Jakholi UT-06-003-078-001/78-A
(FALATI) 		3506003000NRG23220920220044658 22/09/2022 BALALAL 3506003WL009736 BALALAL 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159144 MR BALA LAL STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-078-001/79-A
(FALATI) 		3506003000NRG23220920220044660 22/09/2022 parkash lal 3506003WL009736 parkash lal 00415 SBIN0003568 1917 1917 Processed 27/09/2022 4994159146 MR PRAKASH LAL STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-078-001/81-A
(FALATI) 		3506003000NRG23220920220044662 22/09/2022 prem lal 3506003WL009736 prem lal 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159132 PREM LAL STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-078-001/86-A
(FALATI) 		3506003000NRG23220920220044665 22/09/2022 RADHE LAL 3506003WL009736 RADHE LAL 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159154 MR RADHE LAL STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-078-001/86-A
(FALATI) 		3506003000NRG23220920220044580 22/09/2022 SUBHAGA DEVI 3506003WL009719 SUBHAGA DEVI 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159139 MR ROHIT ARYA STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-078-001/87-A
(FALATI) 		3506003000NRG23220920220044666 22/09/2022 Mastu LAL 3506003WL009736 Mastu LAL 00415 SBIN0003568 2982 2982 Processed 27/09/2022 4994159172 MR MAST LAL STATE BANK OF INDIA(508548)
SubTotal 37701 37701
31 Jakholi UT-06-003-041-001/394-A
(PONTHI) 		3506003000NRG23220920220044619 22/09/2022 KOSHYLA DEVI 3506003WL009728 KOSHYLA DEVI 00415 SBIN0006213 2982 2982 Processed 27/09/2022 4994159182 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
32 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG23220920220045109 22/09/2022 NANDA DEVI 3506003WL009829 NANDA DEVI 00415 SBIN0007131 3408 3408 Processed 27/09/2022 4994159135 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Jakholi UT-06-003-009-001/74-A
(SEMA) 		3506003000NRG23220920220045114 22/09/2022 BEERA DEVI 3506003WL009830 BEERA DEVI 00415 SBIN0007131 3408 3408 Processed 27/09/2022 4994159140 MRS VEERA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-009-001/78-A
(SEMA) 		3506003000NRG23220920220045104 22/09/2022 MAYARAM 3506003WL009826 MAYARAM 00415 SBIN0007131 3195 3195 Processed 27/09/2022 4994159138 MAYARAMSOSHOBHARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-009-001/80-A
(SEMA) 		3506003000NRG23220920220045117 22/09/2022 anari devi 3506003WL009830 anari devi 00415 SBIN0007131 2343 2343 Processed 27/09/2022 4994159184 MRS ANARDEI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-014-001/118-A
(GHANGHAD) 		3506003000NRG23220920220045120 22/09/2022 URMILAD DEVI 3506003WL009832 URMILAD DEVI 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159145 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-014-001/327-A
(GHANGHAD) 		3506003000NRG23220920220045126 22/09/2022 sangeeta devi 3506003WL009832 sangeeta devi 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159142 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-014-001/73-A
(GHANGHAD) 		3506003000NRG23220920220045130 22/09/2022 neelam devi 3506003WL009832 neelam devi 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159150 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-014-001/76-A
(GHANGHAD) 		3506003000NRG23220920220045131 22/09/2022 KAMLADEVI 3506003WL009832 KAMLADEVI 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159158 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-037-001/23-A
(DHARKOT) 		3506003000NRG23220920220044607 22/09/2022 Surat singh 3506003WL009727 Surat singh 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159143 MR SURAT SINGH STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-038-004/240-A
(NAG) 		3506003000NRG23220920220044615 22/09/2022 INDHU DEVI 3506003WL009727 INDHU DEVI 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159177 Mrs. INDU DEVI W/O SURYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
42 Jakholi UT-06-003-063-001/160-A
(LONGA) 		3506003000NRG23220920220044561 22/09/2022 Ramesh Singh 3506003WL009716 Ramesh Singh 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159183 RAMESH SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-067-001/110-A
(KUMADI) 		3506003000NRG23220920220044589 22/09/2022 DEVENDRA SINGH 3506003WL009722 DEVENDRA SINGH 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159136 DEVENDRA SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-067-001/191-A
(KUMADI) 		3506003000NRG23220920220044590 22/09/2022 RAJENDRA SINGH 3506003WL009722 RAJENDRA SINGH 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159178 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-078-001/82-A
(FALATI) 		3506003000NRG23220920220044663 22/09/2022 DARSHAN LAL 3506003WL009736 DARSHAN LAL 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159152 MR DARSHAN LAL STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-078-001/87-A
(FALATI) 		3506003000NRG23220920220044581 22/09/2022 SURJI DEVI 3506003WL009719 SURJI DEVI 00415 SBIN0007131 2982 2982 Processed 27/09/2022 4994159174 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 45156 45156
47 Jakholi UT-06-003-037-001/12-A
(DHARKOT) 		3506003000NRG23220920220044923 22/09/2022 SURAT SINGH 3506003WL009777 SURAT SINGH 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159147 MR SURAT SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-037-001/23-A
(DHARKOT) 		3506003000NRG23220920220044608 22/09/2022 KUNWARDEI DEVI 3506003WL009727 KUNWARDEI DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159148 MRS KUNWAR DEI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-038-001/122-A
(NAG) 		3506003000NRG23220920220044924 22/09/2022 MAKHANI DEVI 3506003WL009777 MAKHANI DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159175 MASTER SAGAR SINGH UNG MAKANI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-038-001/15-A
(NAG) 		3506003000NRG23220920220044609 22/09/2022 jashdei devi 3506003WL009727 jashdei devi 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159160 MRS JASDEI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-038-001/15-A
(NAG) 		3506003000NRG23220920220044610 22/09/2022 Prem Singh 3506003WL009727 Prem Singh 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159156 MR PREM SINGH STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-038-002/47-A
(NAG) 		3506003000NRG23220920220044611 22/09/2022 sushila devi 3506003WL009727 sushila devi 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159171 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jakholi UT-06-003-038-002/48-A
(NAG) 		3506003000NRG23220920220044612 22/09/2022 Shishupal singh 3506003WL009727 Shishupal singh 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159176 SHISUPAL SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-038-004/93-A
(NAG) 		3506003000NRG23220920220044616 22/09/2022 MANJU DEVI 3506003WL009727 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159157 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23220920220044617 22/09/2022 sarita devi 3506003WL009727 sarita devi 00415 SBIN0011502 2982 2982 Rejected 28/09/2022 4994159161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Jakholi UT-06-003-040-001/134-A
(BHATWADI) 		3506003000NRG23220920220044643 22/09/2022 AMRAWATI DEVI 3506003WL009735 AMRAWATI DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159141 MRS AMARWATI DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-040-001/154-A
(BHATWADI) 		3506003000NRG23220920220044644 22/09/2022 GAJENDRI DEVI 3506003WL009735 GAJENDRI DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159153 MRS GAJENDRI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-043-001/26-A
(PANJANA) 		3506003000NRG23220920220044604 22/09/2022 kavita devi 3506003WL009726 kavita devi 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159169 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jakholi UT-06-003-043-001/40
(PANJANA) 		3506003000NRG23220920220044605 22/09/2022 pushpa devi 3506003WL009726 pushpa devi 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159170 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-049-001/46-A
(KOTHIYADA) 		3506003000NRG23220920220044625 22/09/2022 yogesh 3506003WL009729 yogesh 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159179 MR YOGESH STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-063-001/161-A
(LONGA) 		3506003000NRG23220920220044564 22/09/2022 BAGWAN SINGH 3506003WL009716 BAGWAN SINGH 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159159 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-063-001/66-A
(LONGA) 		3506003000NRG23220920220044568 22/09/2022 ASHA DEVI 3506003WL009716 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159149 MRS AASHA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-063-001/69-A
(LONGA) 		3506003000NRG23220920220044569 22/09/2022 Vijay ram 3506003WL009716 Vijay ram 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159180 MR VIJAY RAM STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-063-001/83-A
(LONGA) 		3506003000NRG23220920220044570 22/09/2022 RAGUVIR SINGH 3506003WL009716 RAGUVIR SINGH 00415 SBIN0011502 2982 2982 Processed 27/09/2022 4994159181 MR RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 53676 53676
65 Jakholi UT-06-003-014-001/186-A
(GHANGHAD) 		3506003000NRG23220920220045121 22/09/2022 anita devi 3506003WL009832 anita devi 00479 SBIN0002463 2982 2982 Processed 27/09/2022 4994159168 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
66 Jakholi UT-06-003-041-001/95-A
(PONTHI) 		3506003000NRG23220920220044623 22/09/2022 CHIATA DEVI 3506003WL009728 CHIATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/09/2022 4994159166 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Jakholi UT-06-003-072-001/95-A
(GENTHANA) 		3506003000NRG23220920220045106 22/09/2022 sarveswaari devi 3506003WL009827 sarveswaari devi 00479 SBIN0RRUTGB 2343 2343 Processed 27/09/2022 4994159167 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
Total 192552 192552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_220922APB_FTO_91184 District Co-operative Bank IBKL0070T32 Sidhsaur 14484
2 Jakholi UT3506003_220922APB_FTO_91184 District Co-operative Bank IBKL0070T33 Sumari Bhardar 18318
3 Jakholi UT3506003_220922APB_FTO_91184 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
4 Jakholi UT3506003_220922APB_FTO_91184 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 8946
5 Jakholi UT3506003_220922APB_FTO_91184 State Bank of India SBIN0003568 AUGUSTMUNI 37701
6 Jakholi UT3506003_220922APB_FTO_91184 State Bank of India SBIN0006213 JAKHOLI 2982
7 Jakholi UT3506003_220922APB_FTO_91184 State Bank of India SBIN0007131 SUMARI BHARDAR 45156
8 Jakholi UT3506003_220922APB_FTO_91184 State Bank of India SBIN0011502 MAYALI 53676
9 Jakholi UT3506003_220922APB_FTO_91184 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 2982
10 Jakholi UT3506003_220922APB_FTO_91184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5325

Download In Excel